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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS MICHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-21 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-23 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-11 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-26 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-27 | Partially confidential | 2017-03-31 | Complete |
| Name | ETABLISSEMENTS MICHAUD |
| Siren | 442908125 |
| Closing | 2019-03-31 |
| Registry code | 6903 |
| Registration number | B2019/004676 |
| Management number | 2009B00212 |
| Activity code | 4631Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69470 COURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 303.00 | 762.00 | 540.00 | 1 303.00 |
AH Goodwill | 210 737.00 | 210 737.00 | 210 737.00 | |
AN Land | 3 000.00 | 3 000.00 | 3 000.00 | |
AP Buildings | 102 099.00 | 33 048.00 | 69 050.00 | 102 099.00 |
AR Technical installations, industrial equipment and tools | 17 594.00 | 13 216.00 | 4 377.00 | 17 594.00 |
AT Other tangible assets | 140 568.00 | 89 428.00 | 51 140.00 | 140 568.00 |
BH Other financial assets | 384.00 | 384.00 | 384.00 | |
BJ TOTAL (I) | 475 687.00 | 136 456.00 | 339 231.00 | 475 687.00 |
BL Raw materials, supplies | 2 997.00 | 2 997.00 | 2 997.00 | |
BT Goods | 9 201.00 | 9 201.00 | 9 201.00 | |
BV Advances and down payments on orders | 2 218.00 | 2 218.00 | 2 218.00 | |
BX Customers and related accounts | 56 860.00 | 1 377.00 | 55 482.00 | 56 860.00 |
BZ Other receivables | 12 302.00 | 12 302.00 | 12 302.00 | |
CF Cash and cash equivalents | 4 311.00 | 4 311.00 | 4 311.00 | |
CH Prepaid expenses | 5 584.00 | 5 584.00 | 5 584.00 | |
CJ TOTAL (II) | 93 477.00 | 1 377.00 | 92 099.00 | 93 477.00 |
CO Grand total (0 to V) | 569 165.00 | 137 834.00 | 431 331.00 | 569 165.00 |
CR Shares due in more than one year | 2 907.00 | 2 907.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 1 607.00 | 1 607.00 | 1 607.00 | |
DG Other reserves | 117 486.00 | 128 086.00 | 117 486.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 368.00 | -10 599.00 | -13 368.00 | |
DL TOTAL (I) | 155 725.00 | 169 094.00 | 155 725.00 | |
DU Loans and Debts from Credit Institutions (3) | 194 632.00 | 197 946.00 | 194 632.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 445.00 | 445.00 | 445.00 | |
DX Trade payables and related accounts | 50 477.00 | 58 890.00 | 50 477.00 | |
DY Tax and social security liabilities | 30 050.00 | 29 785.00 | 30 050.00 | |
EA Other liabilities | 2 759.00 | |||
EC TOTAL (IV) | 275 606.00 | 289 826.00 | 275 606.00 | |
EE Grand total (I to V) | 431 331.00 | 458 920.00 | 431 331.00 | |
EG Accrued income and payables due within one year | 174 430.00 | 174 430.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 60 307.00 | 60 307.00 | ||
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